KIRBY CORPORATION Deferred Tax Liabilities, Gross
KIRBY CORPORATION (KEX) had Deferred Tax Liabilities, Gross of $854.41 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $854.41M.
- 2024-12-31: Deferred Tax Liabilities, Gross $809.75M.
- 2023-12-31: Deferred Tax Liabilities, Gross $802.88M.
- 2022-12-31: Deferred Tax Liabilities, Gross $774.17M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $854.41M 10-K · filed 2026-02-17 |
| 2024-12-31 | $809.75M 10-K · filed 2026-02-17 |
| 2023-12-31 | $802.88M 10-K · filed 2025-02-18 |
| 2022-12-31 | $774.17M 10-K · filed 2024-02-20 |
| 2021-12-31 | $754.41M 10-K · filed 2023-02-21 |
| 2020-12-31 | $770.54M 10-K · filed 2022-02-18 |
| 2019-12-31 | $756.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $650.49M 10-K · filed 2020-02-24 |
| 2017-12-31 | $508.75M 10-K · filed 2019-02-26 |
| 2016-12-31 | $786.21M 10-K · filed 2018-02-26 |
| 2015-12-31 | $732.67M 10-K · filed 2017-02-23 |
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